01 / Contract Profile
12813718F0002 Federal Contract Award
Agency code 12D2
POSTAGE METER RENTAL FOR AZ FSA COUNTY OFFICES 8 METERS 12/31/2017 - 12/30/2018 $684.31 X 4 = $2737.24 TO BE BILLED QUARTERLY ACCOUNT #0010994606
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12813718F0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$411
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $2.7K | 1 | — |
| FY 2019 | -$118 | 1 | −104.3% |
| FY 2020 | -$411 | 1 | −247.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-AZ STATE OFFICE |
05 / Contractor
Who holds this federal contract?
PITNEY BOWES INC
UEI CHTAKEYGS386 · CAGE 47486
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333298 | ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING | $2.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W075 | LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $2.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUMA, YUMA, ARIZONA, UNITED STATES
ZIP 853646543
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2020 | P00002 | -$411 | FSA-AZ STATE OFFICEOffice code 128137 | 333298 | W075 |
| Apr 12, 2019 | P00001 | -$118 | FSA-AZ STATE OFFICEOffice code 128137 | 333298 | W075 |
| Dec 29, 2017 | Base action | $2.7K | FSA-TX STATE OFFICEOffice code 127DC6 | 333298 | W075 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.